Tax Account 001-161-002

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Owners

FORTUNE PROPERTY ADVISORS LLC
PO BOX 1984
ELKO, NV 89803-1984

812634

Account Summary

Account ID	001-161-002
Account Type	Real Estate
Location	169 W CEDAR ST ELKO CITY
Balance	$1,308.18
Currently Due	$0.00

Account ID

001-161-002

Account Type

Real Estate

Location

169 W CEDAR ST
ELKO CITY

Balance

$1,308.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,712.76
Total	$1,712.76
Paid	$404.58
Balance	$1,308.18
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,712.76

Total

$1,712.76

Paid

$404.58

Balance

$1,308.18

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$404.58	$0.00	$404.58	$404.58	$0.00
2	10/07/2024	10/17/2024	Due	$436.06	$0.00	$436.06	$0.00	$436.06
3	01/06/2025	01/16/2025	Due	$436.06	$0.00	$436.06	$0.00	$872.12
4	03/03/2025	03/13/2025	Due	$436.06	$0.00	$436.06	$0.00	$1,308.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,497.43	$0.00	$1,497.43	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,453.89	$0.00	$1,453.89	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,411.56	$0.00	$1,411.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,369.83	$0.89	$1,370.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,330.54	$0.00	$1,330.54	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,254.06	$0.00	$1,254.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,242.51	$24.84	$1,267.35	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,254.32	$0.00	$1,254.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,247.36	$0.00	$1,247.36	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,223.95	$0.00	$1,223.95	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-404.58	$1,308.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.70	$1,712.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933560. REASON: AMENDMENT TO RE 2025	$404.58	$1,617.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-404.58	$1,212.48
07/10/2024	BILL	FORTUNE PROPERTY ADVISORS LLC	$1,617.06	$1,617.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.35	$374.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.35	$748.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.38	$1,123.05
07/12/2023	BILL	FORTUNE PROPERTY ADVISORS LLC	$1,497.43	$1,497.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.46	$363.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.46	$726.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.51	$1,090.38
07/12/2022	BILL	RODRIGUEZ, CHRISTIAN	$1,453.89	$1,453.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.89	$352.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.89	$705.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.89	$1,058.67
07/14/2021	BILL	RODRIGUEZ, CHRISTIAN	$1,411.56	$1,411.56
02/23/2021	PAYMENT	RODRIGUEZ, CHRISTIAN CREDIT: D	$-342.67	$0.00
12/21/2020	PAYMENT	RODRIGUEZ, CHRISTIAN J CREDIT: D	$-342.67	$342.67
09/14/2020	PAYMENT	RODRIGUEZ, CHRISTIAN CREDIT: D	$-342.67	$685.34
08/03/2020	PAYMENT	RODRIGUEZ, CHRISTIAN CREDIT: D	$-342.71	$1,028.01
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.89	$1,370.72
07/15/2020	BILL	RODRIGUEZ, CHRISTIAN	$1,369.83	$1,369.83
02/28/2020	PAYMENT	RODRIGUEZ CHRISTIAN CREDIT: D	$-332.63	$0.00
01/06/2020	PAYMENT	RODRIGUEZ, CHRISTIAN CREDIT: D	$-332.63	$332.63
10/02/2019	PAYMENT	RODRIGUEZ, CHRISTIAN CREDIT: D	$-332.63	$665.26
08/09/2019	PAYMENT	RODRIGUEZ, CHRISTIAN CREDIT: D	$-332.65	$997.89
07/10/2019	BILL	RODRIGUEZ, CHRISTIAN	$1,330.54	$1,330.54
10/25/2018	PAYMENT	STEWART TITLE CHECK NUM: 6130	$-627.00	$0.00
10/04/2018	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 01022	$-313.50	$627.00
08/23/2018	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 1000	$-313.56	$940.50
07/09/2018	BILL	EPSTEIN, MARVIN H TR	$1,254.06	$1,254.06
03/20/2018	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 3047	$-323.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.42	$323.04
01/05/2018	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 3038	$-310.62	$310.62
10/30/2017	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 3028	$-323.04	$621.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.42	$944.28
08/29/2017	PAYMENT	EPSTEIN, MARVIN H ETAL CHECK NUM: 3016	$-310.65	$931.86
07/07/2017	BILL	EPSTEIN, MARVIN H TR	$1,242.51	$1,242.51
03/15/2017	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 9493	$-313.57	$0.00
01/09/2017	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9485	$-313.57	$313.57
10/11/2016	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM CHECK NUM: 9458	$-313.57	$627.14
08/22/2016	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9450	$-313.61	$940.71
07/08/2016	BILL	EPSTEIN, MARVIN H TR	$1,254.32	$1,254.32
03/17/2016	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM EN CHECK NUM: 9432	$-311.84	$0.00
01/13/2016	PAYMENT	EPSTEIN, MARVIN H ET AL CHECK NUM: 9423	$-311.84	$311.84
10/15/2015	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9413	$-311.84	$623.68
08/21/2015	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9408	$-311.84	$935.52
07/08/2015	BILL	EPSTEIN, MARVIN H TR	$1,247.36	$1,247.36
03/11/2015	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 009383	$-305.98	$0.00
01/14/2015	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 9363	$-305.98	$305.98
10/14/2014	PAYMENT	EPSTEIN, MARVIN H/MICRO-RAM EN CHECK NUM: 009347	$-305.98	$611.96
08/27/2014	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9337	$-306.01	$917.94
07/10/2014	BILL	EPSTEIN, MARVIN H TR	$1,223.95	$1,223.95
03/12/2014	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM CHECK NUM: 9292	$-296.83	$0.00
12/31/2013	PAYMENT	EPSTEIN, MARVIN H MICRO RAM EN CHECK	$-296.83	$296.83
10/16/2013	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9255	$-296.83	$593.66
08/16/2013	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9241	$-296.84	$890.49
07/16/2013	BILL	EPSTEIN, MARVIN H TR	$1,187.33	$1,187.33
03/12/2013	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9202	$-288.19	$0.00
01/16/2013	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9188	$-288.19	$288.19
10/08/2012	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9171	$-288.19	$576.38
08/28/2012	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9158	$-288.19	$864.57
07/10/2012	BILL	EPSTEIN, MARVIN H TR	$1,152.76	$1,152.76
03/13/2012	PAYMENT	EPSTEIN, MARVIN H/MICRO RAM EN CHECK NUM: 9116	$-279.79	$0.00
01/10/2012	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9115	$-279.79	$279.79
10/07/2011	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 9101	$-279.79	$559.58
08/24/2011	PAYMENT	EPSTEIN, MARVIN H/MICRORAM ENT CHECK NUM: 9087	$-279.81	$839.37
07/14/2011	BILL	EPSTEIN, MARVIN H TR	$1,119.18	$1,119.18
03/16/2011	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9042	$-281.18	$0.00
01/12/2011	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 9024	$-281.18	$281.18
10/13/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8991	$-281.18	$562.36
08/25/2010	PAYMENT	EPSTEIN, MARVIN/MICRO-RAM ENTE CHECK NUM: 8966	$-281.21	$843.54
07/14/2010	BILL	EPSTEIN, MARVIN H TR	$1,124.75	$1,124.75
03/09/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8916	$-293.89	$0.00
01/13/2010	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8897	$-293.89	$293.89
10/15/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8852	$-293.89	$587.78
08/25/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8820	$-293.92	$881.67
07/21/2009	BILL	EPSTEIN, MARVIN H TR	$1,175.59	$1,175.59
03/11/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8718	$-288.42	$0.00
01/14/2009	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8700	$-288.42	$288.42
10/13/2008	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8653	$-288.42	$576.84
08/22/2008	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8621	$-288.44	$865.26
07/14/2008	BILL	EPSTEIN, MARVIN H TR	$1,153.70	$1,153.70
03/10/2008	PAYMENT	EPSTEIN, MARVIN-MICRORAM ENTPS CHECK	$-280.93	$0.00
01/16/2008	PAYMENT	EPSTEIN, MARVIN & MIRO-RAM ENT CHECK NUM: 8501	$-280.93	$280.93
10/09/2007	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8449	$-280.93	$561.86
08/28/2007	PAYMENT	MARVIN H EPSTEIN CHECK NUM: 8428	$-280.94	$842.79
07/13/2007	BILL	EPSTEIN, MARVIN H TR	$1,123.73	$1,123.73
03/12/2007	PAYMENT	EPSTEIN, MARVIN CHECK NUM: 8310	$-267.56	$0.00
01/17/2007	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8286	$-278.26	$267.56
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.70	$545.82
10/09/2006	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8216	$-267.56	$535.12
08/28/2006	PAYMENT	EPSTEIN, MARVIN H TR CHECK NUM: 8179	$-267.57	$802.68
07/19/2006	BILL	EPSTEIN, MARVIN H TR	$1,070.25	$1,070.25
03/15/2006	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 8052	$-259.77	$0.00
01/09/2006	PAYMENT	EPSTEIN, MARVIN H CHECK NUM: 8005	$-259.77	$259.77
10/12/2005	PAYMENT	MICRO-RAM ENTERPRISES CHECK NUM: 6068	$-259.77	$519.54
08/26/2005	PAYMENT	MARVIN H EPSTEIN CHECK NUM: 6036	$-259.77	$779.31
07/21/2005	BILL	EPSTEIN, MARVIN H	$1,039.08	$1,039.08
03/14/2005	PAYMENT	@	$-250.67	$0.00
01/10/2005	PAYMENT	@	$-250.67	$250.67
10/14/2004	PAYMENT	@	$-250.67	$501.34
08/25/2004	PAYMENT	@	$-250.70	$752.01
07/01/2004	BILL	EPSTEIN, MARVIN H @	$1,002.71	$1,002.71
03/05/2004	PAYMENT	@	$-240.45	$0.00
01/15/2004	PAYMENT	@	$-240.45	$240.45
10/15/2003	PAYMENT	@	$-240.45	$480.90
08/28/2003	PAYMENT	@	$-240.48	$721.35
07/01/2003	BILL	EPSTEIN, MARVIN H @	$961.83	$961.83